Decision status: Recommendations Approved
Is Key decision?: No
Is subject to call in?: No
The Committee considered the Counter Fraud Strategy and Response Plan by the Head of Resources and the DAP (circulated previously).
The Head of Resources advised the Committee that;
· The Counter Fraud Strategy and Response Plan complemented the Anti-Fraud, Bribery and Corruption Policy.
· The Authority’s commitments were set out within the plan along with the proposed measures.
The Internal Auditor (PM) advised that the next stage would be for the Auditors to work alongside the Head of Resources to set targeted reviews for 2022-2023.
RESOLVED that the Counter Fraud Strategy and Response Plan be noted.
Publication date: 12/07/2021
Date of decision: 08/06/2021
Decided at meeting: 08/06/2021 - Governance Committee